|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANDHUGAON
|
OR-11-006-005-005/12904
(KABERIBADI)
|
2411006005NRG25220420240034534
|
23/04/2024
|
MELEKA SANTASH
|
2411006005WL003772
|
MELEKA SANTASH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958856
|
|
MELEKA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-005-008/12914
(KABERIBADI)
|
2411006005NRG25220420240034535
|
23/04/2024
|
JILAKARA POLAI
|
2411006005WL003772
|
JILAKARA POLAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958855
|
|
MRS JILAKARA PALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-005-008/12919
(KABERIBADI)
|
2411006005NRG25220420240034536
|
23/04/2024
|
KONDAGORI RAMESHU
|
2411006005WL003772
|
KONDAGORI RAMESHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958852
|
|
MR KANDAGORI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-005-008/1302870
(KABERIBADI)
|
2411006005NRG25220420240034539
|
23/04/2024
|
DASU MANDINGI
|
2411006005WL003772
|
DASU MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/05/2024
|
|
3403958853
|
|
Mr. DASU MANDANGI
|
INDIAN BANK(607105)
|
|
5
|
BANDHUGAON
|
OR-11-006-005-008/1302870
(KABERIBADI)
|
2411006005NRG25220420240034538
|
23/04/2024
|
LACHAMI MANDINGI
|
2411006005WL003772
|
LACHAMI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958854
|
|
MRS MANDING LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-005-008/1302891
(KABERIBADI)
|
2411006005NRG25220420240034540
|
23/04/2024
|
MELAKA PERIGA
|
2411006005WL003772
|
MELAKA PERIGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958857
|
|
MR MELEKA PERIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
BANDHUGAON
|
OR-11-006-005-008/1302870
(KABERIBADI)
|
2411006005NRG25220420240034537
|
23/04/2024
|
TILSU MANDINGI
|
2411006005WL003772
|
TILSU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958859
|
|
Mr. MANDING TILASU SO MANDING RAJEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-005-008/1302939
(KABERIBADI)
|
2411006005NRG25220420240034541
|
23/04/2024
|
WATEKA TIKMA
|
2411006005WL003772
|
WATEKA TIKMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958858
|
|
MRS MANDINGI LAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-005-008/1302945
(KABERIBADI)
|
2411006005NRG25220420240034542
|
23/04/2024
|
Meleka Anjana
|
2411006005WL003772
|
Meleka Anjana
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958861
|
|
Mrs. MELEKA ANJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-005-008/1302960
(KABERIBADI)
|
2411006005NRG25220420240034543
|
23/04/2024
|
meleka sarsalu
|
2411006005WL003772
|
meleka sarsalu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403958860
|
|
Mrs. MELEKA SARSALU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|